Governance and Assurance Leader

1 day ago


Petaling Jaya, Selangor, Malaysia Sovereign's Capital Full time
Job Description

This role involves supporting the Governance Leader in rolling out IT controls aligned with Sovereign's IT Risk Management framework and processes. You will also be responsible for improving and maintaining the IT Risk Management framework, ensuring alignment with the Enterprise Risk Management (ERM) processes.

Critical Tasks
  • Governance Program Support: You will support the Governance Leader in rolling out IT controls aligned with Sovereign's IT Risk Management framework and processes.
  • Risk Framework Enhancement: You will improve and maintain the IT Risk Management framework, ensuring alignment with the Enterprise Risk Management (ERM) processes.
  • Risk Metrics and Reporting: You will develop, review, and report key IT risk metrics (e.g., KRIs, KPIs) and provide independent reporting on the IT risk posture.
  • Risk Assessments: You will conduct IT risk assessments, evaluate countermeasures, and recommend effective controls to mitigate identified IT risks.
  • Risk Monitoring: You will monitor IT risks, manage the risk register, and develop strong relationships with risk owners.
  • Audit Coordination: You will assist in managing and coordinating IT audits (e.g., IT SOX) and perform ad-hoc reviews on IT processes.


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